approximately 12.57 million baht. However, the raw material costs decreased around 67.88 million baht, which was in line with the sales. 3. The selling and administrative expenses increased by 76.98 million baht

2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in selling and

cost of raw material are increases. Effects to gross profit reduce from 37.80% in 2nd quater of 2017 to 33.42% in this quarter. Therefore, the gross profit reduces 24.65 million Baht while the gross

Baht increase over the same period of the previous year 24.32 million baht or 16.20% percent mainly resulted from types of raw natural rubber Synthetic rubber and chemicals increased proportionally order

designated as the operator of the instant and semi-instant food manufacturing and distribution business as well as the supply, manufacturing and distribution of raw materials and food ingredients to various

700.8 440.6 169.4 Non-Controlling Interests 278.5 0.00 (278.5) (100.0) 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from

loan to support working capital, especially in additional accounts receivable, including imported raw material, and increase in long term loan for fixed assets acquisition. Since there was dividend

baht on December 31, 2016. It was caused from the increment of Short-term borrowings from financial institutions in order to buy the raw materials. Shareholders’ Equity As of September 30, 2017, the

Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from Utilities Business consists of Excessive Charge for additional Utilities demand

an increase in revenues from sales of 11.77 percent and an improvement of the inventory cost management, particularly for the main raw material cost, and the management of product mix efficiently